Skip to main content
The University of Iowa
University of Iowa
Business Services

Purchasing, Accounts Payable & Travel

Site Main Navigation

  • Purchasing
  • Accounts Payable
  • Procurement Card
  • Travel
  • BI Reports
  • News
  • Contacts
  • Tools for Departments
  • Tools for Vendors
  • A to Z

Breadcrumb

  1. Home
  2. Purchasing
  3. Contracts
  4. Document Destruction

Document Destruction

In This Section

General Purchasing Policy

  • Board of Regents Purchasing Policy Changes
  • Competitive Bidding
  • Professional Service Agreements
  • Conflict of Interest
  • Purchases from Faculty or Staff
  • Requisitions
  • Procurement Card

Blanket Orders


Contracts


eBid

  • eBid Login
  • eBid FAQs

PReqs

  • eBuy
  • Purchasing Agents
  • PReq FAQs

Professional Services Agreements (PSA)

Purchasing Agent - Josh Hannan 384-3342
Category Code - 76122300

 

The Shredder (Green Resource Management)

Vendor Number00001128581
Sales RepresentativeNick Poulter
Emailnick@the-shredder.com  
Phone Number(515) 280-3013
Contract #ISU RFQ 1000731, Contract # 27407
Term of ContractThrough 6/29/2027 with the option to renew for three additional one-year periods.
Invoice PaymentTo pay invoices, please call into the office ( 515-280-3013 ) ask for Tina, provide her with your invoice number and she can collect payment over the phone.
The University of Iowa
University of Iowa

Purchasing, Accounts Payable & Travel

Business Services

  Purchasing, Accounts Payable and Travel  

 202 Plaza Centre One    Iowa City, IA  52242

319-335-0115

319-335-2443

Monday - Friday 8:00 AM - 4:30 PM

 

Admin Login

Footer primary

  • FAQs
  • Forms
  • Policy and Procedures
  • Terms and Conditions
  • Training

Footer secondary

  • PeopleSoft
  • PS FCPY1
  • PReq Test 1
  • 2
  • 3
  • © 2025 The University of Iowa
  • Privacy Notice
  • UI Nondiscrimination Statement
  • Accessibility